H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 26
L04-DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. STATE OFFICE
A. AGENCY ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 138,036 138,036
(1.00) (1.00)
CLASSIFIED POSITIONS 8,359,544 3,168,510
(198.79) (86.18)
NEW POSITIONS
FISCAL ANALYST 79,941 79,941
(3.00) (3.00)
UNCLASSIFIED POSITIONS 221,335 90,748
(2.00) (.98)
OTHER PERSONAL SERVICES 229,840 42,638
_______________________________
TOTAL PERSONAL SERVICE 9,028,696 3,519,873
(204.79) (91.16)
OTHER OPERATING EXPENSES 17,032,926 2,363,310
_______________________________
TOTAL AGENCY ADMIN 26,061,622 5,883,183
(204.79) (91.16)
===============================
B. INFO RESOURCE MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,724,772 1,349,270
(88.00) (29.40)
OTHER PERSONAL SERVICES 384,181 121,777
_______________________________
TOTAL PERSONAL SERVICE 5,108,953 1,471,047
(88.00) (29.40)
OTHER OPERATING EXPENSES 41,417,829 264,102
_______________________________
TOTAL INFO RESOURCE
MANAGEMENT 46,526,782 1,735,149
(88.00) (29.40)
===============================
C. COUNTY OFFICE ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,285,889 4,833,777
(431.88) (168.42)
UNCLASSIFIED POSITIONS 102,279 39,889
(.86) (.36)
OTHER PERSONAL SERVICES 167,691 14,581
_______________________________
TOTAL PERSONAL SERVICE 12,555,859 4,888,247
(432.74) (168.78)
OTHER OPERATING EXPENSES 2,693,835 513,922
CASE SERVICES/PUBLIC ASST
CASE SRVCS/PUB ASST 225,000 17,600
_______________________________
TOTAL CASE SRVC/PUB ASST 225,000 17,600
_______________________________
TOTAL COUNTY OFFICE
ADMINISTRATION 15,474,694 5,419,769
(432.74) (168.78)
===============================
D. CNTY SUPPORT OF LOCAL DSS
PERSONAL SERVICE
CLASSIFIED POSITIONS 41,631
(2.00)
OTHER PERSONAL SERVICES 179,416
_______________________________
TOTAL PERSONAL SERVICE 221,047
(2.00)
OTHER OPERATING EXPENSES 421,833
CASE SERVICES/PUBLIC ASST
DIST TO SUBDIVISIONS
ALLOC CNTY-UNRESTRICTED 6,478,537
_______________________________
TOTAL DIST SUBDIVISIONS 6,478,537
_______________________________
TOTAL COUNTY SUPPORT OF
LOCAL DSS 7,121,417
(2.00)
===============================
E. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,860,456 888,065
(74.00) (20.65)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
INTERIM NEW CLASSIFIED
(8.00)
OTHER PERSONAL SERVICES 570,395
_______________________________
TOTAL PERSONAL SERVICE 3,430,851 888,065
(82.00) (20.65)
OTHER OPERATING EXPENSES 12,334,709 306,204
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SERVICE/PUBLIC ASST 1,299,338 4,832
_______________________________
TOTAL CASE SRVC/PUB ASST 1,299,338 4,832
_______________________________
TOTAL CHILDREN'S SERVICES 17,064,898 1,199,101
(82.00) (20.65)
===============================
2. ADULT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 406,145 159,098
(7.00) (2.80)
_______________________________
TOTAL PERSONAL SERVICE 406,145 159,098
(7.00) (2.80)
OTHER OPERATING EXPENSES 3,051,885 6,232
DIST TO SUBDIVISIONS
AID TO OTHER ENTITIES 45,000 45,000
_______________________________
TOTAL DIST SUBDIVISIONS 45,000 45,000
_______________________________
TOTAL ADULT SERVICES 3,503,030 210,330
(7.00) (2.80)
===============================
3. FAMILY INDEPENDENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 558,421 223,368
(14.00) (5.60)
OTHER PERSONAL SERVICES 337,461
_______________________________
TOTAL PERSONAL SERVICE 895,882 223,368
(14.00) (5.60)
OTHER OPERATING EXPENSES 13,911,156 27,673
CASE SERVICES 50,000,000
_______________________________
TOTAL CASE SRVC/PUB ASST 50,000,000
_______________________________
TOT FAMILY INDEPENDENCE 64,807,038 251,041
(14.00) (5.60)
===============================
4. ECONOMIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,856,858 411,848
(83.00) (11.28)
OTHER PERSONAL SERVICES 503,463 23,808
_______________________________
TOTAL PERSONAL SERVICE 3,360,321 435,656
(83.00) (11.28)
OTHER OPERATING EXPENSES 7,127,687 935,299
_______________________________
TOTAL ECONOMIC SERVICES 10,488,008 1,370,955
(83.00) (11.28)
===============================
_______________________________
TOTAL PROGRAM MGMT 95,862,974 3,031,427
(186.00) (40.33)
===============================
TOTAL STATE OFFICE 191,047,489 16,069,528
(913.53) (329.67)
===============================
II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SRVCS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 23,301,845 8,338,603
(728.00) (384.36)
OTHER PERSONAL SERVICES 547,210 190,847
_______________________________
TOTAL PERSONAL SERVICE 23,849,055 8,529,450
(728.00) (384.36)
OTHER OPERATING EXPENSES 1,757,876 801,743
CASE SERVICES/PUBLIC ASST
CASE SRVCS/PUB ASST 41,216 967
_______________________________
TOTAL CASE SRVC/PUB ASST 41,216 967
SPECIAL ITEMS
_______________________________
TOTAL CASE MANAGEMENT 25,648,147 9,332,160
(728.00) (384.36)
===============================
2. LEGAL REPRESENTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,529,278 578,837
(84.00) (14.28)
OTHER PERSONAL SERVICES 51,271
_______________________________
TOTAL PERSONAL SERVICE 3,580,549 578,837
(84.00) (14.28)
OTHER OPERATING EXPENSES 1,565,723 75,884
_______________________________
TOT LEGAL REPRESENTATION 5,146,272 654,721
(84.00) (14.28)
===============================
_______________________________
TOTAL CHILD PROTECTIVE
SERVICES 30,794,419 9,986,881
(812.00) (398.64)
===============================
B. FOSTER CARE
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,101,326 12,798,999
(678.75) (436.99)
NEW POSITIONS
ADMINISTRATIVE ASSISTANTS 359,763 359,763
(11.00) (11.00)
OTHER PERSONAL SERVICES 1,580,112 186,155
_______________________________
TOTAL PERSONAL SERVICE 23,041,201 13,344,917
(689.75) (447.99)
OTHER OPERATING EXPENSES 2,882,153 1,617,615
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SRVCS/PUB ASST 22,070 2,272
_______________________________
TOTAL CASE SRVC/PUB ASST 22,070 2,272
_______________________________
TOTAL CASE MANAGEMENT 25,945,424 14,964,804
(689.75) (447.99)
===============================
2. FOSTER CARE ASST PYMT
CASE SERVICES/PUBLIC ASST
ASSISTANCE PAYMENTS 42,556,095 9,979,630
_______________________________
TOTAL CASE SRVC/PUB ASST 42,556,095 9,979,630
DIST TO SUBDIVISIONS
ALLOC OTHER ENTITIES 1,959,999
_______________________________
TOTAL DIST SUBDIVISIONS 1,959,999
_______________________________
TOTAL FOSTER CARE
ASSISTANCE PAYMENTS 44,516,094 9,979,630
===============================
3. EMOT DISTURBED CHILDREN
CASE SERVICES/PUBLIC ASST
ASSISTANCE PAYMENTS 37,699,915 25,383,002
_______________________________
TOTAL CASE SRVC/PUB ASST 37,699,915 25,383,002
_______________________________
TOT EMOTIONALLY
DISTURBED CHILDREN 37,699,915 25,383,002
===============================
_______________________________
TOTAL FOSTER CARE 108,161,433 50,327,436
(689.75) (447.99)
===============================
C. ADOPTIONS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,495,582 2,099,628
(143.00) (92.95)
_______________________________
TOTAL PERSONAL SERVICE 4,495,582 2,099,628
(143.00) (92.95)
OTHER OPERATING EXPENSES 1,029,928 644,972
CASE SERVICES/PUBLIC ASST
CASE SRVCS/PUB ASST 3,520 2,960
_______________________________
TOTAL CASE SRVC/PUB ASST 3,520 2,960
DIST TO SUBDIVISION
ALLOC OTHER ENTITIES 31,259
_______________________________
TOTAL DIST SUBDIVISIONS 31,259
_______________________________
TOTAL CASE MANAGEMENT 5,560,289 2,747,560
(143.00) (92.95)
===============================
2. ADOPTIONS ASSISTANCE
CASE SRVC/PUBLIC ASST
ASSISTANCE PAYMENTS 24,628,434 10,616,719
_______________________________
TOTAL CASE SRVC/PUB ASST 24,628,434 10,616,719
DIST TO SUBDIVISION
ALLOC OTHER ENTITIES 174,695
_______________________________
TOTAL DIST SUBDIVISIONS 174,695
_______________________________
TOTAL ADOPTIONS
ASSISTANCE PAYMENTS 24,803,129 10,616,719
===============================
_______________________________
TOTAL ADOPTIONS 30,363,418 13,364,279
(143.00) (92.95)
===============================
D. ADULT PROTECTIVE SRVCS
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,430,639 1,326,616
(109.00) (43.60)
OTHER PERSONAL SERVICES 53,221 18,172
_______________________________
TOTAL PERSONAL SERVICE 3,483,860 1,344,788
(109.00) (43.60)
OTHER OPERATING EXPENSES 234,270 92,694
_______________________________
TOTAL CASE MANAGEMENT 3,718,130 1,437,482
(109.00) (43.60)
===============================
2. ADULT PROT SERVICES
CASE SRVC
CASE SERVICES/PUBLIC ASST
ASSISTANCE PAYMENTS 300,908 140,964
_______________________________
TOTAL CASE SRVC/PUB ASST 300,908 140,964
_______________________________
TOTAL ADULT PROTECTIVE
SERVICES CASE SRVC 300,908 140,964
===============================
_______________________________
TOTAL ADULT PROTECTIVE
SERVICES 4,019,038 1,578,446
(109.00) (43.60)
===============================
E. EMPLOYMENT AND
TRAINING SRVC
1. CASE MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,361,726 2,239,329
(528.47) (30.72)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
INTERIM NEW CLASSIFIED
(4.00)
OTHER PERSONAL SERVICES 1,982,618
_______________________________
TOTAL PERSONAL SERVICE 19,344,344 2,239,329
(532.47) (30.72)
OTHER OPERATING EXPENSES 1,146,387 528,408
_______________________________
TOTAL CASE MANAGEMENT 20,490,731 2,767,737
(532.47) (30.72)
===============================
2. EMP AND TRAIN CASE SRVC
CASE SERVICES/PUBLIC ASST
CASE SERVICES 14,589,536 2,626,438
_______________________________
TOTAL CASE SRVC/PUB ASST 14,589,536 2,626,438
_______________________________
TOTAL EMPLOYMENT AND
TRAINING CASE SERVICE 14,589,536 2,626,438
===============================
3. TANF ASST PAYMENTS
CASE SERVICES/PUBLIC ASST
TANF ASSISTANCE PAYMENTS 32,263,578 4,161,604
_______________________________
TOTAL CASE SRVC/PUB ASST 32,263,578 4,161,604
_______________________________
TOTAL TANF ASSISTANCE
PAYMENTS 32,263,578 4,161,604
===============================
_______________________________
TOTAL EMPLOYMENT AND
TRAINING SERVICES 67,343,845 9,555,779
(532.47) (30.72)
===============================
F. CHILD SUPPORT ENFORCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,842,168 2,351,454
(270.00) (69.70)
OTHER PERSONAL SERVICES 615,766
_______________________________
TOTAL PERSONAL SERVICE 9,457,934 2,351,454
(270.00) (69.70)
OTHER OPERATING EXPENSES 23,969,225 1,266,220
_______________________________
TOTAL CHILD SUPPORT
ENFORCEMENT 33,427,159 3,617,674
(270.00) (69.70)
===============================
G. FOOD STAMP
ASSISTANCE PROGRAM
1. ELIGIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,167,718 6,542,297
(430.04) (215.02)
OTHER PERSONAL SERVICES 131,369
_______________________________
TOTAL PERSONAL SERVICE 12,299,087 6,542,297
(430.04) (215.02)
OTHER OPERATING EXPENSES 1,004,268 54,267
_______________________________
TOTAL ELIGIBILITY 13,303,355 6,596,564
(430.04) (215.02)
===============================
2. FOOD STAMP ASSISTANCE
PAYMENTS
CASE SERVICES/PUBLIC ASST
F. S ASSISTANCE PAYMENTS 649,606,427
_______________________________
TOTAL CASE SRVC/PUB ASST 649,606,427
_______________________________
TOTAL FOOD STAMP
ASSISTANCE PAYMENTS 649,606,427
===============================
_______________________________
TOTAL FOOD STAMPS PROG 662,909,782 6,596,564
(430.04) (215.02)
===============================
H. FAMILY PRESERVATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 916,702 57,938
_______________________________
TOTAL PERSONAL SERVICE 916,702 57,938
OTHER OPERATING EXPENSES 4,064,540
CASE SERVICES/PUBLIC
ASSISTANCE
CASE SRVCS/PUB ASST 1,451,542 163,346
_______________________________
TOTAL CASE SRVC/PUB ASST 1,451,542 163,346
_______________________________
TOT FAMILY PRESERVATION 6,432,784 221,284
===============================
I. HOMEMAKER
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,673,098
(90.00)
OTHER PERSONAL SERVICES 6,003
_______________________________
TOTAL PERSONAL SERVICE 1,679,101
(90.00)
OTHER OPERATING EXPENSES 345,533
_______________________________
TOTAL HOMEMAKER 2,024,634
(90.00)
===============================
J. BATTERED SPOUSE
PERSONAL SERVICE
OTHER PERSONAL SERVICES 33,719
_______________________________
TOTAL PERSONAL SERVICE 33,719
OTHER OPERATING EXPENSES 20,000
DIST TO SUBDIVISIONS
ALLOC OTHER ENTITIES 3,991,431
AID TO OTHER ENTITIES 1,648,333 1,648,333
_______________________________
TOTAL DIST SUBDIVISIONS 5,639,764 1,648,333
_______________________________
TOTAL BATTERED SPOUSE 5,693,483 1,648,333
===============================
K. PREGNANCY PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 42,038
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 42,038
(2.00)
OTHER OPERATING EXPENSES 2,909,766
SPECIAL ITEM
CONTINUATION TEEN
PREGNANCY PREVENTION 1,200,000 1,200,000
_______________________________
TOTAL SPECIAL ITEMS 1,200,000 1,200,000
_______________________________
TOT PREGNANCY PREVENTION 4,151,804 1,200,000
(2.00)
===============================
L. FOOD SERVICE
PERSONAL SERVICE
OTHER PERSONAL SERVICES 62,384
_______________________________
TOTAL PERSONAL SERVICE 62,384
OTHER OPERATING EXPENSES 49,600
CASE SERVICES/PUBLIC ASST
CASE SERVICES/PUBLIC ASST 35,262,695
_______________________________
TOTAL CASE SRVC/PUB ASST 35,262,695
_______________________________
TOTAL FOOD SERVICE 35,374,679
===============================
M. CHILD CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,526,851 32,796
(74.00) (.18)
OTHER PERSONAL SERVICES 1,787,280
_______________________________
TOTAL PERSONAL SERVICE 4,314,131 32,796
(74.00) (.18)
OTHER OPERATING EXPENSES 11,236,437 45,891
CASE SERVICES/PUBLIC ASST
CASE SERVICES 70,902,248 4,407,963
_______________________________
TOTAL CASE SRVC/PUB ASST 70,902,248 4,407,963
DIST TO SUBDIVISION
ALLOC-PRIVATE SECTOR 49,020
_______________________________
TOTAL DIST SUBDIVISIONS 49,020
_______________________________
TOTAL CHILD CARE 86,501,836 4,486,650
(74.00) (.18)
===============================
_______________________________
TOTAL DIST SUBDIVISIONS
_______________________________
TOT PREGNANCY PREVENT
===============================
TOT PROGRAMS AND SRVCS 1,077,198,314 102,583,326
(3,152.26) (1,298.80)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 42,878,421 15,594,112
_______________________________
TOTAL FRINGE BENEFITS 42,878,421 15,594,112
===============================
TOTAL EMPLOYEE BENEFITS 42,878,421 15,594,112
===============================
_______________________________
DEPT OF SOCIAL SERVICES
TOTAL FUNDS AVAILABLE 1,311,124,224 134,246,966
TOTAL AUTH FTE POSITIONS (4,065.79) (1,628.47)
===============================
This web page was last updated on
Tuesday, June 23, 2009 at 11:10 A.M.